<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41230675784140000105550020003134631257870474" versao="4.00"><ide><cUF>41</cUF><cNF>25787047</cNF><natOp>VENDA PROD. ESTAB./ VENDA PROD ESTAB</natOp><mod>55</mod><serie>2</serie><nNF>313463</nNF><dhEmi>2023-06-03T17:26:00-03:00</dhEmi><dhSaiEnt>2023-06-03T17:26:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4105508</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>NeoGrid Fiscal</verProc></ide><emit><CNPJ>75784140000105</CNPJ><xNome>AMAFIL INDUSTRIA E COMERCIO DE ALIMENTOS LTDA</xNome><xFant>AMAFIL - MATRIZ</xFant><enderEmit><xLgr>EST. 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AZEDO PREMIUM AMAFIL 25 KG SPP</xProd><NCM>35051000</NCM><cBenef>PR830001</cBenef><CFOP>5101</CFOP><uCom>SC</uCom><qCom>5.0000</qCom><vUnCom>170.00000000</vUnCom><vProd>850.00</vProd><cEANTrib>7896035921440</cEANTrib><uTrib>KG</uTrib><qTrib>125.0000</qTrib><vUnTrib>6.80000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>850.00</vBC><pICMS>19.0000</pICMS><vICMSOp>161.50</vICMSOp><pDif>36.8400</pDif><vICMSDif>59.50</vICMSDif><vICMS>102.00</vICMS><pFCPDif>36.8400</pFCPDif><vFCPDif>0</vFCPDif><vFCPEfet>0</vFCPEfet></ICMS51></ICMS><PIS><PISAliq><CST>01</CST><vBC>748.00</vBC><pPIS>1.6500</pPIS><vPIS>12.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>748.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>56.85</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote:UM51</infAdProd></det><det nItem="2"><prod><cProd>10450201</cProd><cEAN>7896035930046</cEAN><xProd>MIST. PREP. PAO DE QUEIJO AMAFIL 20*1 PL</xProd><NCM>19012000</NCM><CEST>1704605</CEST><cBenef>PR830001</cBenef><CFOP>5101</CFOP><uCom>FD</uCom><qCom>20.0000</qCom><vUnCom>168.00000000</vUnCom><vProd>3360.00</vProd><cEANTrib>7896035931050</cEANTrib><uTrib>KG</uTrib><qTrib>400.0000</qTrib><vUnTrib>8.40000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>3360.00</vBC><pICMS>19.0000</pICMS><vICMSOp>638.40</vICMSOp><pDif>36.8400</pDif><vICMSDif>235.18</vICMSDif><vICMS>403.22</vICMS><pFCPDif>36.8400</pFCPDif><vFCPDif>0</vFCPDif><vFCPEfet>0</vFCPEfet></ICMS51></ICMS><PIS><PISAliq><CST>01</CST><vBC>2956.78</vBC><pPIS>1.6500</pPIS><vPIS>48.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2956.78</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>224.71</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote:RN432</infAdProd></det><det nItem="3"><prod><cProd>12151025</cProd><cEAN>7896035920061</cEAN><xProd>POLV. MAND. AZEDO FINO MATUTO 25 KG SPP</xProd><NCM>35051000</NCM><cBenef>PR830001</cBenef><CFOP>5101</CFOP><uCom>SC</uCom><qCom>5.0000</qCom><vUnCom>152.00000000</vUnCom><vProd>760.00</vProd><cEANTrib>7896035920061</cEANTrib><uTrib>KG</uTrib><qTrib>125.0000</qTrib><vUnTrib>6.08000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>760.00</vBC><pICMS>19.0000</pICMS><vICMSOp>144.40</vICMSOp><pDif>36.8400</pDif><vICMSDif>53.20</vICMSDif><vICMS>91.20</vICMS><pFCPDif>36.8400</pFCPDif><vFCPDif>0</vFCPDif><vFCPEfet>0</vFCPEfet></ICMS51></ICMS><PIS><PISAliq><CST>01</CST><vBC>668.80</vBC><pPIS>1.6500</pPIS><vPIS>11.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>668.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>50.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote:AO174</infAdProd></det><total><ICMSTot><vBC>4970.00</vBC><vICMS>596.42</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>4970.00</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>72.16</vPIS><vCOFINS>332.39</vCOFINS><vOutro>0</vOutro><vNF>4970.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>09249931000100</CNPJ><xNome>LIFAMA TRANSPORTES</xNome><IE>9042533405</IE><xEnder>RUA TUCANO 386</xEnder><xMun>CIANORTE</xMun><UF>PR</UF></transporta><veicTransp><placa>EPP3F99</placa><UF>PR</UF><RNTC>012021146</RNTC></veicTransp><vol><qVol>30</qVol><esp>VOLUMES</esp><pesoL>650.000</pesoL><pesoB>661.910</pesoB></vol></transp><cobr><fat><nFat>002000313463</nFat><vOrig>4970.00</vOrig><vDesc>0</vDesc><vLiq>4970.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-07-02</dVenc><vDup>2485.00</vDup></dup><dup><nDup>002</nDup><dVenc>2023-07-09</dVenc><vDup>2485.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>4970.00</vPag></detPag></pag><infAdic><infAdFisco>Caso nao receba o boleto, entre em contato:(44)3627-8022/3627-8045/e-mail: contasareceber@amafil.com.br ICMS PARCIALMENTE DIFER.EM 36,84%,CONF.ART.28, ANEXO VIII,RICMS/PR. Valor ICMS Diferido de R$ : 347,88  - CODIGO GLN - 7896035900018 -  Operacao destinada a contribuinte enquadrado no Simples Nacional - MVA reduzida - art. 15 do Anexo X do RICMS/PR. Cliente: CASA REAL Vendedor: AMAFIL PREPOSTO (VENDA DIRETA) Telefone: ()Celular: Codigo de Conduta Empresarial Amafil consultar site www.amafil.com.br Diferimento Parcial conforme Anexo VIII, Art. 28 do RICMS/PR - Decreto 7871/2017. ICMS Diferido em 36.84% no valor de R$59.50. Diferimento Parcial conforme Anexo VIII, Art. 28 do RICMS/PR - Decreto 7871/2017. ICMS Diferido em 36.84% no valor de R$235.18. Diferimento Parcial conforme Anexo VIII, Art. 28 do RICMS/PR - Decreto 7871/2017. ICMS Diferido em 36.84% no valor de R$53.20.</infAdFisco></infAdic><infRespTec><CNPJ>03553145000108</CNPJ><xContato>Laisi C. 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